We are hiring an Accounts Executive to handle day-to-day accounting operations along with debtor coordination. The ideal candidate should have a strong understanding of accounting processes, be detail-oriented, and comfortable with regular follow-ups over calls.
Key Responsibilities:
Preparation of E-way Bills and E-invoices
Passing daily sales entries in Tally
Regular follow-ups with debtors for payments (via calls)
Sharing outstanding statements and ledgers with clients
Performing ledger reconciliation and resolving discrepancies
Coordinating with debtor parties for timely collections
Working Conditions:
Shift Timing: 1:00 PM to 10:00 PM
Sunday working (Saturday will be provided as weekly off)
Night shift: 2–3 times per month
Key Skills Required:
Working knowledge of Tally
Basic accounting knowledge
Strong communication skills (especially for payment follow-ups)
High attention to detail and accuracy